From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1165
Invoice Date May 9, 2024
Total Due $525.00
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Salmon roe $105.000.00%$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00